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Disaggregation of Revenue (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Timing of revenue recognition by revenue category during the period is as follows:
For the three months ended June 30, 2024 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 155,978 |  |  | $ | 155,978 |
Transaction-based fees |  | — |  |  | 177,704 |  |  | 177,704 |
Maintenance |  | — |  |  | 115,309 |  |  | 115,309 |
Professional services |  | — |  |  | 71,928 |  |  | 71,928 |
Software licenses and royalties |  | 4,551 |  |  | 778 |  |  | 5,329 |
Hardware and other |  | 14,728 |  |  | — |  |  | 14,728 |
Total |  | $ | 19,279 |  |  | $ | 521,697 |  |  | $ | 540,976 |
For the three months ended June 30, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 126,598 |  |  | $ | 126,598 |
Transaction-based fees |  | — |  |  | 171,191 |  |  | 171,191 |
Maintenance |  | — |  |  | 116,539 |  |  | 116,539 |
Professional services |  | — |  |  | 66,420 |  |  | 66,420 |
Software licenses and royalties |  | 8,793 |  |  | 986 |  |  | 9,779 |
Hardware and other |  | 13,752 |  |  | — |  |  | 13,752 |
Total |  | $ | 22,545 |  |  | $ | 481,734 |  |  | $ | 504,279 |
For the six months ended June 30, 2024 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 304,762 |  |  | $ | 304,762 |
Transaction-based fees |  | — |  |  | 342,163 |  |  | 342,163 |
Maintenance |  | — |  |  | 232,527 |  |  | 232,527 |
Professional services |  | — |  |  | 136,734 |  |  | 136,734 |
Software licenses and royalties |  | 12,651 |  |  | 1,412 |  |  | 14,063 |
Hardware and other |  | 23,086 |  |  | — |  |  | 23,086 |
Total |  | $ | 35,737 |  |  | $ | 1,017,598 |  |  | $ | 1,053,335 |
For the six months ended June 30, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 248,513 |  |  | $ | 248,513 |
Transaction-based fees |  | — |  |  | 329,741 |  |  | 329,741 |
Maintenance |  | — |  |  | 231,670 |  |  | 231,670 |
Professional services |  | — |  |  | 127,349 |  |  | 127,349 |
Software licenses and royalties |  | 18,074 |  |  | 1,835 |  |  | 19,909 |
Hardware and other |  | 18,951 |  |  | — |  |  | 18,951 |
Total |  | $ | 37,025 |  |  | $ | 939,108 |  |  | $ | 976,133 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended June 30, 2024 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 300,942 |  |  | $ | 148,049 |  |  | $ | — |  |  | $ | 448,991 |
Non-recurring revenues |  | 71,865 |  |  | 13,207 |  |  | 6,913 |  |  | 91,985 |
Intercompany |  | 6,511 |  |  | 464 |  |  | (6,975) |  |  | — |
Total revenues |  | $ | 379,318 |  |  | $ | 161,720 |  |  | $ | (62) |  |  | $ | 540,976 |
For the three months ended June 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 264,507 |  |  | $ | 149,821 |  |  | $ | — |  |  | $ | 414,328 |
Non-recurring revenues |  | 71,116 |  |  | 11,464 |  |  | 7,371 |  |  | 89,951 |
Intercompany |  | 6,852 |  |  | — |  |  | (6,852) |  |  | — |
Total revenues |  | $ | 342,475 |  |  | $ | 161,285 |  |  | $ | 519 |  |  | $ | 504,279 |
For the six months ended June 30, 2024 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 592,150 |  |  | $ | 287,302 |  |  | $ | — |  |  | $ | 879,452 |
Non-recurring revenues |  | 143,687 |  |  | 23,283 |  |  | 6,913 |  |  | 173,883 |
Intercompany |  | 12,682 |  |  | 464 |  |  | (13,146) |  |  | — |
Total revenues |  | $ | 748,519 |  |  | $ | 311,049 |  |  | $ | (6,233) |  |  | $ | 1,053,335 |
For the six months ended June 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 523,003 |  |  | $ | 286,921 |  |  | $ | — |  |  | $ | 809,924 |
Non-recurring revenues |  | 135,882 |  |  | 22,956 |  |  | 7,371 |  |  | 166,209 |
Intercompany |  | 11,935 |  |  | — |  |  | (11,935) |  |  | — |
Total revenues |  | $ | 670,820 |  |  | $ | 309,877 |  |  | $ | (4,564) |  |  | $ | 976,133 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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